单项选择题

内部审计师应该对组织的经营持续计划过程做出定期评价,以保证高级管理层了解灾难准备情况,在发生灾难后,内部审计师鼓励管理层制定灾难管理程序的第一步是:

A.协助管理层开展风险分析
B.创建风险管理小组
C.对经营活动恢复和控制的有效性进行监督
D.制定应急管理计划
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热门 试题

单项选择题
内部审计师发现舞弊的责任不包括:
A.确认有关舞弊已经发生的征兆或迹象
B.防止舞弊的发生
C.确认导致发生舞弊的控制弱点
D.评估舞弊征兆或迹象的充分性以决定是否实施舞弊调查
未分类题
SECTION 2 Vocabularly ReplacementThis section consists of 15 sentences; in each sentence one word or phrase is given in the brackets. Below each sentence, there are 4 choices respectively marked by letters A,B,C and D.Choose the word or phrase that can replace the part without causing any grammatical error or changing the basic meaning of the sentencE.There is only ONE right answer.The ancient Greeks were much interested in speculating on the nature of the world about them.A.specializing inB.experimenting onC.calculating onD.pondering over
A.The
B.
A.specializing
C.experimenting
D.calculating
E.pondering
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